Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NETSYSCOM All 2,233,092.00 129 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 65,880 2020-01-31 2020-02-04 196321270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 620 DT 05.11.2019,U PROK NR 4 DT 11.03.2019,NJ FITUESI DT 12.03.2019,KONTRATE DT 13.03.2019 SHERBIME INTERNETI
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 65,880 2020-01-31 2020-02-04 189421270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 594 DT04.10.2019,U PROK NR 4 DT 11.03.2019,NJ FITUESI DT 12.03.2019,KONTRATE DT 13.03.2019 SHERBIME INTERNETI
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) NETSYSCOM Lezhe 9,000 2020-01-22 2020-01-24 810260742020 Sherbime telefonike INSP.SHTR.I MJED PYJEVE DHE UJRAVE LEZHE LIK FAT.659 ME SERI 80200640 DT.30.12.2019,SIPAS URDH BL NR.2 DT.23.01.2019 SHERBIM INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2019-12-20 2019-12-23 11910102602019 Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 661 DT 03.12.2019,URDHER BLERJE NR 03 DT 22.02.2019,KONTRATE NR 934 DT 25.02.2019 SHERBIME INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2019-11-22 2019-11-26 9710102602019 Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 637 DT 18.11.2019 SIPAS KONTRATES 934 DT DT 25.02.2019,URDHER BLERJE NR 3 DT 22.02.2018
    Bashkia Peqin (0827) NETSYSCOM Peqin 20,000 2019-11-14 2019-11-15 70821340012019 Sherbime telefonike 2019 Bashkia Peqin likuiduar Sherbim interneti UP nr 55 dt 24.12.2018 kontrate nr 48 dt 09.01.2019 fature seria 80200558 nr 578 dt 13.09.2019 ftese per oferte dt 24.12.2018
    Bashkia Peqin (0827) NETSYSCOM Peqin 20,000 2019-11-13 2019-11-15 70721340012019 Sherbime telefonike 2019 Bashkia Peqin likuiduar Sherbim interneti UP nr 55 dt 24.12.2018 kontrate nr 48 dt 09.01.2019 fature seria 80200528 nr 548 dt 15.08.2019 ftese per oferte dt 24.12.2018
    Bashkia Peqin (0827) NETSYSCOM Peqin 20,000 2019-11-13 2019-11-15 70621340012019 Sherbime telefonike 2019 Bashkia Peqin likuiduar Sherbim interneti UP nr 55 dt 24.12.2018 kontrate nr 48 dt 09.01.2019 fature seria 80200502 nr 522 dt 12.07.2019 ftese per oferte dt 24.12.2018
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 23,998 2019-11-05 2019-11-06 123326540012019 Sherbime te tjera Bashk.Klos(2654001)Lik.Sherb. Interneti Tetor 2019 Sipas fat. tat. nr. 613/25.10.2019 UP Nr. 1 dt 27.02.2019 Vl. Perfund.Sistemi.
    Bashkia Peqin (0827) NETSYSCOM Peqin 20,000 2019-10-29 2019-10-30 65221340012019 Sherbime telefonike 2019 Bashkia Peqin likuiduar Sherbim interneti UP nr 55 dt 24.12.2018 kontrate nr 48 dt 09.01.2019 fature nr 496 seria 70439176 dt 10.06.2019 ftese per oferte dt 24.12.2018
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 131,760 2019-10-28 2019-10-29 159421270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 537 DT 05.08.2019&FAT NR 563 DT 04.09.2019,URDHER PROK NR 4 DT 11.03.2019,NJ FITUESI DT 12.03.2019,KONTRATE SHERBIMI DT 13.03.2019,SHERBIME INTERNETI
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 23,998 2019-10-25 2019-10-28 121226540012019 Sherbime te tjera Bashk.Klos(2654001)Lik.Sherb. Interneti Shtator 2019 Sipas fat. tat. nr. 588/27.09.2019 UP Nr. 1 dt 27.02.2019 Vl. Perfund.Sistemi.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2019-10-14 2019-10-15 8210102602019 Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 601 DT 07.10.2019,URDHER BLERJE NR 03 DT 22.02.2018,KONTRATE NR 934 DT 25.02.2019,SHERBIME INTERNETI
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) NETSYSCOM Lezhe 3,000 2019-09-23 2019-10-01 7910260742019 Sherbime telefonike 1026074 INSPEKTORIATI I MJEDISIT,UJRAVE DHE PYJEVE PAG FAT NR 576 DT 13.09.2019,URDHER BLERJE NR 2 DT 23.01.2019
    Bashkia Peqin (0827) NETSYSCOM Peqin 20,000 2019-09-19 2019-09-20 56621340012019 Sherbime telefonike 2019 Bashkia Peqin likuiduar fature sherbim interneti UP nr 55 dt 24.12.2018 ftese per oferte dt 24.12.2018 kontrate nr 48 dt 09.01.2019 fature seria 70439085 nr 345 dt 08.05.2019
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2019-09-19 2019-09-20 7510102602019 Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 579 DT 13.09.2019,URDHER BLERJE NR 03 DT 22.02.2019,KONTRATE NR 934 DT 25.02.2019,SHERBIME INTERNETI
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 23,998 2019-09-17 2019-09-18 108226540012019 Sherbime te tjera Bashk.Klos(2654001)Lik.Sherb. Interneti Gusht 2019 Sipas fat. tat. nr. 558/28.08.2019 UP Nr. 1 dt 27.02.2019 Vl. Perfund.Sistemi.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) NETSYSCOM Lezhe 3,000 2019-09-06 2019-09-09 7710260742019 Sherbime telefonike INSPEKTORIATI I MJEDISIT DHE PYJEVE PAG FAT NR 549 DT 15.08.2019,URDHER BLERJE NR 2 DT 23.01.2019 SHERBIME INTERNETI
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 65,880 2019-09-04 2019-09-06 130421270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 506 DT 04.07.2019,URDHER PROK NR 4 DT 11.03.2019,NJ FITUESI DT 12.03.2019,KONTRATE SHERBIMI DT 13.03.2019,SHERBIME INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2019-08-27 2019-08-28 6910102602019 Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 546 DT 09.08.2019 PER KONTRATEN 934 DT 25.02.2019,URDHER BLERJE NR 3 DT 22.02.2019 SHERBIME INTERNETI